Grow your business safely with GIRARD SARL
All the information you need about GIRARD SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GIRARD SARL >
BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : GIRARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | GIRARD SARL |
| Siren | 449390798 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7170 |
| Management number | 2003B00463 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68580 Hindlingen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 445.00 | 7 630.00 | 4 815.00 | 12 445.00 |
044 Total Fixed Assets | 12 445.00 | 7 630.00 | 4 815.00 | 12 445.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 13 731.00 | 13 731.00 | 13 731.00 | |
096 Total Current Assets + Prepaid Expenses | 45 911.00 | 45 911.00 | 45 911.00 | |
110 Total Assets | 58 356.00 | 7 630.00 | 50 726.00 | 58 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 943.00 | |||
136 Profit for the Year | 3 286.00 | |||
142 Total Equity - Total I | 36 028.00 | |||
164 Advances and down payments received on current orders | 9 250.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 14 697.00 | |||
180 Liabilities Total | 50 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 751.00 | 80 129.00 | 37 751.00 | |
230 Other income | 65.00 | 6.00 | 65.00 | |
232 Total operating income excluding VAT | 37 816.00 | 80 135.00 | 37 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 648.00 | 38 169.00 | 15 648.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 16 900.00 | 28 832.00 | 16 900.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 349.00 | 480.00 | |
254 Depreciation and amortization | 463.00 | 463.00 | 463.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 34 000.00 | 67 818.00 | 34 000.00 | |
270 Operating profit | 3 816.00 | 12 318.00 | 3 816.00 | |
280 Financial income | 49.00 | 106.00 | 49.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 580.00 | 1 863.00 | 580.00 | |
310 Profit or loss | 3 286.00 | 10 557.00 | 3 286.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
all companies in France
Complete and comprehensive database.
